F&c Decision Support Analyst

Há 4 dias

LindaaVelha, Portugal Nestle Operational Services Worldwide SA Tempo inteiro

**Position Snapshot**
Location: Linda-a-Velha
Company: Nestlé Business Services
Full-time/ Hybrid mode

**About us**
Nestlé Business Services (NBS) is at the heart of the Nestlé Group. We provide Supply Chain, Financial, HR, Digital & Social Media and Consumer Engagement services to enable Nestlé to engage with millions of consumers worldwide. We are a multicultural and diverse team of professionals. We are passionate about digital innovation and driving continuous improvement of processes with colleagues across the world.
We are looking for talents who are eager to learn, team player, digitally-savvy, with an entrepreneurial mindset, and who can flourish in a fast-paced, dynamic environment.
If this describes you, and you are looking to join a business where you can really add value, it’s time to consider joining NBS

**Position Summary**

**A day in the life of...**
- Generate accurate and timely management reports, providing valuable insights to support decision-making processes.
- Maintain and enhance the existing decision support framework, ensuring its effectiveness and efficiency.
- Collaborate with cross-functional teams to gather relevant financial data and ensure its accuracy and completeness.
- Analyse financial information, identify trends, and provide recommendations for improvement.
- Develop and implement financial models to support forecasting, budgeting, and strategic planning activities.
- Assist in the preparation of financial presentations and reports for senior management.

**What will make you successful**
- 2-3 years of experience in accounting, reporting, and/or decision support roles.
- Proven track record of sustainable performance in a finance and control function.
- Excellent knowledge of Excel and PowerBI, with a focus on designing and creating insightful visualizations.
- Strong understanding of SAP modules, including R3 FI, COPA, and BW.
- Bachelor's degree in Business Administration, Finance, or Accounting.
- Fluent in English, with excellent written and verbal communication skills.

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